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随着党十八大的顺利召开,优化行政事业单位的行动迫在眉睫,财务管理工作是行政事业单位工作的核心,现在加强事业单位的财务管理,主动进行事业单位的内部控制,调整事业单位的内部结构,推进廉政建设,贯彻习近平总书记的系列讲话的精神。文章主要分析行政事业单位内部控制的内涵,分析行政事业单位内部控制存在的问题,并对这些问题提出解决措施,为行政事业单位进行内部控制提供经验和见解。
With the successful convening of the 18th National Congress of the Communist Party of China, it is imperative to optimize the operation of administrative units. Financial management is the core of the work of administrative units. Now we need to strengthen the financial management of public institutions, take the initiative to carry out internal control over public institutions, Structure, promote the building of a clean and honest government and implement the spirit of General Secretary Xi Jinping’s series of speeches. The article mainly analyzes the connotation of internal control of the administrative institution, analyzes the existing problems in the internal control of the administrative institution, and puts forward the solutions to these problems, providing experience and opinion for the internal control of the administrative institution.